Quarterly
Filed Doc ID: 908943 | Committee: Friends of Bill Cunningham
Document Information
| Filed Date | 2024-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 20 |
| Signer | James Cunningham |
| Submitter | Katie Murphy |
Receipts (98 | $236,191.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carpentry Advancement PAC Fund | $25,000.00 | 2023-12-11 | |
| Fraternal Order of Police Chgo Lodge No. 7 | $10,000.00 | 2023-11-22 | |
| Fraternal Order of Police Chgo Lodge No. 7 | $10,000.00 | 2023-12-27 | |
| United Assn of Journeyman & Il Pipe Trade Assn PAC | $10,000.00 | 2023-11-08 | |
| PTS Corp | $7,500.00 | 2023-11-22 | |
| Chicago Land Operators Joint Labor-Management PAC | $6,000.00 | 2023-11-22 | |
| Illinois Venture Capital Association | $5,000.00 | 2023-10-14 | |
| Manufacturers Political Action Committee | $5,000.00 | 2023-10-04 | |
| Amazon.com Services LLC | $5,000.00 | 2023-12-27 | |
| LIUNA Chicago Laborers' District Council PAC | $5,000.00 | 2023-11-22 | |
| Breakthru Bev Illinois | $5,000.00 | 2023-12-27 | |
| Southern Glazier's Wine & Spirits, LLC | $5,000.00 | 2023-12-27 | |
| Verano Holdings LLC | $4,000.00 | 2023-10-04 | |
| Superior Ambulance Service | $3,570.01 | 2023-10-17 | Fundraiser Event Food & Drink |
| Nicor Gas Company | $3,500.00 | 2023-11-22 | |
| Directv | $3,500.00 | 2023-10-30 | |
| Verizon | $3,000.00 | 2023-12-11 | |
| AGC of Illinois | $3,000.00 | 2023-12-27 | |
| Foresight Energy Services | $3,000.00 | 2023-11-22 | |
| Ameren CILCO | $3,000.00 | 2023-11-22 | |
| NRG Energy | $3,000.00 | 2023-10-14 | |
| Ameren CILCO | $3,000.00 | 2023-11-22 | |
| Knight Hawk Coal, LLC | $3,000.00 | 2023-11-22 | |
| Jeff Glass | $2,800.00 | 2023-10-30 | Food & Beverage |
| PhRMA | $2,500.00 | 2023-11-22 | |
| Wine and Spirits Distributors of IL PAC | $2,500.00 | 2023-12-27 | |
| Southern Illinois Builders Association PAC Fund | $2,500.00 | 2023-11-22 | |
| Eli Lilly and Company PAC | $2,500.00 | 2023-11-22 | |
| Altria Client Services Inc. | $2,500.00 | 2023-12-11 | |
| Superior Ambulance Service | $2,500.00 | 2023-10-04 | |
| Taft Stettinius & Hollister LLP | $2,500.00 | 2023-10-04 | |
| Illinois Podiatric Medical Ass PAC | $2,500.00 | 2023-10-14 | |
| Phillips 66 Company | $2,000.66 | 2023-12-27 | |
| NASCAR Holdings LLC | $2,000.00 | 2023-10-05 | |
| Vistra Energy | $2,000.00 | 2023-10-04 | |
| Vistra Energy | $2,000.00 | 2023-10-04 | |
| McGuire Woods FED PAC | $2,000.00 | 2023-10-05 | |
| Stricklin & Associates, Inc. | $2,000.00 | 2023-11-08 | |
| General Motors Company | $2,000.00 | 2023-11-22 | |
| Walgreens | $2,000.00 | 2023-11-22 | |
| Chevron Policy Govt & Public Affairs | $2,000.00 | 2023-11-29 | |
| JDRC Managed Services LLC | $2,000.00 | 2023-11-29 | |
| Smithfield Support Services | $2,000.00 | 2023-12-27 | |
| AIRBNB, INC. | $2,000.00 | 2023-12-27 | |
| Molina HealthCare Inc. | $2,000.00 | 2023-10-30 | |
| CVS Health | $2,000.00 | 2023-10-30 | |
| Madiar Government Relations LLC | $1,750.00 | 2023-10-04 | |
| Verizon Good Government Club - Illinois | $1,750.00 | 2023-10-05 | |
| Novartis Services Inc. | $1,600.00 | 2023-12-27 | |
| Illinois Physical Therapy PAC | $1,500.00 | 2023-12-11 |
Expenditures (52 | $72,904.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ryan, Friends of Rick | $10,000.00 | 2023-11-06 | Contribution |
| Beverly Country Club | $6,435.00 | 2023-11-08 | Fund raising - hall rental |
| Breaker Press | $5,666.26 | 2023-10-23 | Printing |
| Chris Pappas | $5,400.00 | 2023-10-17 | Rent |
| Joyce for Senate | $5,000.00 | 2023-10-03 | Contribution |
| Ryan, Friends of Rick | $5,000.00 | 2023-12-29 | Contribution |
| Breaker Press | $4,992.50 | 2023-10-24 | Printing |
| Illinois Podiatric Medical Ass PAC | $2,500.00 | 2023-10-18 | Check Returned |
| Breaker Press | $2,130.00 | 2023-12-04 | Printing |
| Thomas Yarrington | $2,000.00 | 2023-12-22 | Consulting |
| Breaker Press | $1,952.50 | 2023-10-31 | Printing |
| Breaker Press | $1,837.50 | 2023-12-04 | Printing |
| Katie Gainer Murphy Consulting | $1,750.00 | 2023-12-13 | Consulting |
| Breaker Press | $1,417.50 | 2023-10-24 | Printing |
| Alsip Park District | $1,000.00 | 2023-10-11 | Donation |
| Takeda Pharmaceuticals | $1,000.00 | 2023-12-07 | Check Returned |
| Ram, Friends of | $1,000.00 | 2023-10-20 | Contribution |
| Lakesia, Friends of | $1,000.00 | 2023-10-31 | Contribution |
| State Board of Elections | $900.00 | 2023-11-08 | Fee A1 Filing |
| Megan Broderick | $810.00 | 2023-12-27 | Consulting |
| Margie Olson | $750.00 | 2023-11-24 | Consulting |
| Margie Olson | $750.00 | 2023-12-15 | Consulting |
| Margie Olson | $750.00 | 2023-10-11 | Consulting |
| 115 Bourbon Street | $620.33 | 2023-11-08 | Senior Event Food |
| Worth Democratic Party | $500.00 | 2023-11-09 | Contribution |
| Ahead of Our Time Publishing, Inc. | $500.00 | 2023-11-27 | Subscription |
| O'Grady, Friends of Paul | $500.00 | 2023-11-27 | Contribution |
| Jake Handley | $500.00 | 2023-12-27 | Consulting |
| Ford Credit - Car Lease | $485.23 | 2023-12-26 | Car lease payment |
| Ford Credit - Car Lease | $485.23 | 2023-10-26 | Car lease payment |
| Ford Credit - Car Lease | $485.23 | 2023-11-27 | Car lease payment |
| Noventech | $330.00 | 2023-10-12 | Computer - services |
| South Side Irish Parade | $300.00 | 2023-10-31 | Donation |
| Chicago Police Memorial Foundation | $300.00 | 2023-11-03 | Donation |
| Lutheran Social Services | $262.50 | 2023-11-30 | Donation |
| MGCBA | $250.00 | 2023-10-18 | Sponsorship |
| Kingdom Branding | $250.00 | 2023-12-01 | Website |
| Kingdom Branding | $250.00 | 2023-11-01 | Website |
| Kingdom Branding | $250.00 | 2023-10-02 | Website |
| Beverly Hills Turkey Trot | $250.00 | 2023-12-28 | Sponsorship |
| Pathlights | $250.00 | 2023-12-05 | Donation |
| Evergreen Park High School Foundation | $250.00 | 2023-11-10 | Donation |
| 21st Ward Christmas Party | $250.00 | 2023-12-18 | Donation |
| Evergreen Park Recreation Department | $250.00 | 2023-10-13 | Sponsorship |
| Promos 911, Inc. | $239.87 | 2023-11-30 | Promotional items |
| McMahon, Friends of Eamon | $200.00 | 2023-11-29 | Contribution |
| Southland Friends of Labor | $200.00 | 2023-10-04 | Sponsorship |
| Nick Reinert | $200.00 | 2023-12-27 | Consulting |
| Kevron Printing | $179.39 | 2023-11-03 | Printing |
| A T & T Bill Payment | $125.42 | 2023-12-06 | Utilities |